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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Feb. 02, 2025
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents the changes in AOCL, net of related taxes, by component:
(In millions) | Foreign currency translation adjustments |  |  |  | Net unrealized and realized gain (loss) on effective cash flow hedges |  | Total
Balance at January 30, 2022 | $ | (665.9) |  |  |  |  | $ | 53.2 |  |  | $ | (612.7) |
Other comprehensive loss before reclassifications | (47.6) |  | (1)(2) |  |  | (36.0) |  |  | (83.6) |
Less: Amounts reclassified from AOCL | (3.4) |  | (3) |  |  | 20.2 |  |  | 16.8 |
Other comprehensive loss | (44.2) |  |  |  |  | (56.2) |  |  | (100.4) |
Balance at January 29, 2023 | $ | (710.1) |  |  |  |  | $ | (3.0) |  |  | $ | (713.1) |
Other comprehensive (loss) income before reclassifications | (56.2) |  | (1)(4) |  |  | 25.8 |  |  | (30.4) |
Less: Amounts reclassified from AOCL | 2.4 |  |  |  |  | 7.7 |  |  | 10.1 |
Other comprehensive (loss) income | (58.6) |  |  |  |  | 18.1 |  |  | (40.5) |
Balance at February 4, 2024 | $ | (768.7) |  |  |  |  | $ | 15.1 |  |  | $ | (753.6) |
Other comprehensive (loss) income before reclassifications | (116.8) |  | (1)(5) |  |  | 36.4 |  |  | (80.4) |
Less: Amounts reclassified from AOCL | 5.3 |  |  |  |  | 17.5 |  |  | 22.8 |
Other comprehensive (loss) income | (122.1) |  |  |  |  | 18.9 |  |  | (103.2) |
Balance at February 2, 2025 | $ | (890.8) |  |  |  |  | $ | 34.0 |  |  | $ | (856.8) |
(1)Foreign currency translation adjustments included a net gain on net investment hedges of $55.8 million, $12.7 million and $24.1 million in 2024, 2023 and 2022, respectively. (2)Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro. (3)Foreign currency translation adjustment losses were reclassified from AOCL during 2022 in connection with the Karl Lagerfeld transaction. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion. (4)Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against certain currencies in the Asia-Pacific region (primarily the Chinese yuan and the Australian dollar) and the euro. (5)Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro, certain currencies in the Asia-Pacific region (primarily the Australian dollar and the Korean won), the Mexican peso and the Brazilian real. The following table presents reclassifications from AOCL to earnings:
| Amount Reclassified from AOCL |  | Affected Line Item in the Company’s Consolidated Statements of Operations
(In millions) | 2024 |  | 2023 |  | 2022 |  |
Realized gain (loss) on effective cash flow hedges: |  |  |  |  |  |  |
Foreign currency forward contracts (inventory purchases) | $ | 24.1 |  |  | $ | 11.1 |  |  | $ | 27.6 |  |  | Cost of goods sold
Less: Tax effect | 6.6 |  |  | 3.4 |  |  | 7.4 |  |  | Income tax expense
Total, net of tax | $ | 17.5 |  |  | $ | 7.7 |  |  | $ | 20.2 |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |  |
Karl Lagerfeld transaction | $ | — |  |  | $ | — |  |  | $ | (3.4) |  | (1) | Equity in net income of unconsolidated affiliates
Cross-currency swap contracts (net investment hedges) | 7.0 |  |  | 3.2 |  |  | — |  |  | Interest expense
Less: Tax effect | 1.7 |  |  | 0.8 |  |  | — |  |  | Income tax expense
Total, net of tax | $ | 5.3 |  |  | $ | 2.4 |  |  | $ | (3.4) |  |  |
(1) Foreign currency translation adjustment losses were reclassified from AOCL during 2022 in connection with the Karl Lagerfeld transaction. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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